Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 817,674 | 30/11/2021 | OWN/2021-22/P/14 | Expenditures | 562,646 | |||||||
30/11/2021 | SAS/2021-22/R/6 | Direct Receipts | 1,900 | 30/11/2021 | OWN/2021-22/P/18 | Expenditures | 265,426 | |||||||
30/11/2021 | STS/2021-22/R/10 | Direct Receipts | 888,313 | 30/11/2021 | OWN/2021-22/P/23 | Expenditures | 949,901 | |||||||
Direct Receipts | 30/11/2021 | SAS/2021-22/P/5 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/11/2021 | STS/2021-22/P/9 | Expenditures | 56,735,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:48:26 PM. |